What happens when a value is not entered for a manual and mandatory condition type and does a header condition type have an access sequence?
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What is the organizational structure in sales and distribution?
how you can assign distribution channel to sales organization?
A Client wants to connect his SAP ECC system to his SAP CRM system. What do you want to do to enable the integration. a)Install the plug-in on the CRM system and connect to the R/3 adapter in the ECC system b)Install the XIF adapter on the CRM system and connect to the R/3 adapter in the ECC system c) Install the XIF adapter in the ECC system and connect to the R/3 adapter in the CRM system D)Install the plug-in on the ECC system and connect to the R/3 adapter in the CRM system
what is difference between static and dynamic in credit management?
when i was posting packing material (verp) in mb1c . I got this error field selection for movement type 561 / Aaccount 399999 differs for ext ga amount in lc (023) plz answer for this one
How do we come to know whether the vendor has invoiced the company or not ? in sales order regarding the third party sales.
Explain the general pricing used both in normal sales and Inter-company sales.
Dear all, I have a problem about Rebate settlement.. I created agreement no. and I do the manual accrual and my account posting is: Dr. Rebate accrual 100 CR. Provision -100 Then I do the partial payment, the account posting is Cr. Customer -100 Dr. Rebate actual pay 100 Cr. Rebate accrual -100 Dr. Provision 100 but when I do the settlement, the account posting is Dr. Customer 100 Cr. Rebate actual pay -100 Cr. Rebate accrual -100 Dr. Provision 100 I want the account posting to be like when I do the partial payment. Could you please give me the advice where I make a wrong configuration. Thank you in advance.
During route determination the system also needs to know the departure zone of the goods to be shipped. How does this information come into the sales order?
WHAT SHOULD YOU DO IF R/3 STANDARD PRICING DOES'NT MEET YOUR REQUIREMENT??
how to do custmization of rebate processing in sap sd
What happens if we check 'exclusive' indication in access sequence, and what happens if we do not check?
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